Purchase Orders
Details
Purchase Order name: Payment to SULFO RWANDA INDUSTRIES LTD - BATTERY For Vehicle RAC 427B
To: SULFO RWANDA INDUSTRIES LTD
TIN Number: 0788305979
Purchase Order number: 001/08/2023
Project: RWARRI
Date: 08/08/2023
Tax rate (%): 18%
Tax inclusive: No
To: SULFO RWANDA INDUSTRIES LTD
TIN Number: 0788305979
Purchase Order number: 001/08/2023
Project: RWARRI
Date: 08/08/2023
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Payment to SULFO RWANDA INDUSTRIES LTD - BATTERY For Vehicle RAC 427B
| Days 1 | Quantity 1 | U.P 89,000 | Amount 89,000 |  |
| Total | 89000 | |||||
Amount in Words
Eighty Nine Thousand Francs Only
Attachments
Name: SURFO-Proforma.jpeg
Size: 37.45 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 08/08/2023Approved: Yes
Changed by: Uwizeye Belange at 08/08/2023